Skip to main content
Back to dataset

February 2013

Payments over £250 made by Newcastle City Council

You're previewing the first 4 rows of this file.

Download CSV Download
Newcastle City Council Invoices over £250 paid in February 2013
Directorate Name Service Area Group Description Paid Date Supplier Name Internal Ref Cap/Rev Cost Centre Cost Centre Name Total
Environment & Regeneration E & R School Meals Supplies & Services 05/02/2013 3663 5786340 Revenue 1KF07 BANQUETING SUITE K 451.73
Environment & Regeneration E & R School Meals Supplies & Services 05/02/2013 3663 5786431 Revenue 1KF04 STAFF RESTAURANT K 632.93

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.